Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_131022FTO_459552
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JABERA MP-11-006-054-002/158
(SAHSANA) 		1711006054NRG23131020220609311 13/10/2022 MANOJ 1711006054WL068532 MANOJ 47088101 SBIN0000DOP 1224 1224 Processed 20/10/2022 671997040 MANOJ (000000)
2 JABERA MP-11-006-054-002/158
(SAHSANA) 		1711006054NRG23131020220609310 13/10/2022 MANOJ 1711006054WL068532 MANOJ 47088101 SBIN0000DOP 1224 1224 Processed 20/10/2022 671997040 MANOJ (000000)
SubTotal 2448 2448
Total 2448 2448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_131022FTO_459552 47088101 Jabera 2448

Download In Excel